问题已解决
老師就是我們購買原材料,對方已經(jīng)開票了,結(jié)算時這邊要扣水份,就比如發(fā)票金額是30萬,但結(jié)算時扣1000元的水份,且發(fā)票是專票,這個憑證怎么做
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您好,那需要紅字沖回發(fā)票,按最后結(jié)算金額重新開發(fā)票
2021 12/21 11:05
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2021 12/21 11:09
主要是對方不需要沖回重開
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2021 12/21 11:13
您好,那您相當于發(fā)票金額大于付款金額???
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2021 12/21 11:16
對的,老師
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2021 12/21 11:32
您好,那您少支付部分計入營業(yè)外收入
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2021 12/21 11:40
不能直接就以實際支付的金額做賬嗎?然后就是抵扣時減去不計入部分
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2021 12/21 11:49
您好,按發(fā)票金額做賬,少支付計入營業(yè)外收入